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Employee Resources

Welcome to the SAGE Services Employee Resources page. Here you can access essential forms, including the Timesheet Form, Time Off Request Form, Mileage Sheet, and Reimbursement Forms.

Referral Bonus for Current Employees

We have an employee referral bonus of $2,000.00 for current employees to take advantage of. Help by referring qualified applicants to continue growing this amazing team! NO CAP on the number of employee referral bonuses! 

Employee Timesheet

All employees must submit their timesheets by the 1st and 16th of each month by 12:00 PM. Please complete and submit your timesheet using this form.

Request for Time Off Form

To request time off, please submit the Time Off Request Form at least 14 days in advance for standard requests and 30 days in advance for SAGE-approved holidays. Approval is based on policy compliance, coverage availability, and the order of submission. Employees must verify the approval status in their eRSP accounts within three business days. Open the form for more details.

News and Updates

Stay informed with important announcements and updates through our monthly newsletter. Explore the latest news, events, and initiatives in the SAGE community. Check back at the beginning of each month for fresh updates and engaging activities.

Mileage Form

To request mileage reimbursement, please complete the Mileage Reimbursement Form for each trip made during your duties at SAGE. Include the date, starting and ending odometer readings, miles driven, participant names, and the purpose of the trip. The current reimbursement rate is 67 cents per mile.

Expense Report/Reimbursement

To request reimbursement for work-related expenses, please complete the Expense Reimbursement Form. Include the date, participant name, activity or event, total expense amount, and attach all relevant receipts. Ensure all entries are accurate and submit the form for processing through payroll.

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